[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36868461.412025-08-2162212Actual
21742160.212022-12-216268Actual
51081264.002023-03-236246Actual
176421027.002024-03-226273Actual
169051328.002024-02-206246Actual
259951017.002024-11-196216Actual
352191588.002025-07-216266Actual
38638925.002025-10-216256Actual
19495109.272024-04-2162212Actual
293702540.002025-02-196265Actual
185546872.002024-04-216213Actual
234451508.232024-08-2062611Actual
377305951.192025-09-206268Actual
78661900.002023-06-236213Budget
20351617.792024-05-2262311Actual
324412411.822025-04-2162613Actual
48801400.002023-03-236265Actual
181444434.502024-03-226218Actual
139111082.002023-11-206256Actual
14333692.262023-11-2062611Actual
171144229.952024-02-206218Actual
82482200.002023-06-236265Budget
196155021.002024-05-226263Actual
2766480.002023-01-216226Budget
32119839.072025-04-2162211Actual
16403146.512024-01-2162112Actual
223821269.932024-07-2062311Actual
7400601.002023-05-236256Actual
91733400.002023-07-216214Budget
173751248.652024-02-2062611Actual
347162803.062025-06-2262613Actual
324101904.802025-04-2162213Actual

Generated 2025-12-21 02:47:37.541 UTC